Quarterly Financials | Mar 2015 | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 44 | 37 | 40 | 34 | 42 | 44 | 41 | 38 | 45 | 24 | 32 | 40 | 54 | 45 | 40 | 37 | 60 | 39 | 38 | 45 | 62 | 57 | 51 | 59 | 71 | 54 | 42 | 55 |
Expenses | 42 | 32 | 36 | 28 | 38 | 35 | 36 | 34 | 40 | 21 | 27 | 31 | 49 | 40 | 34 | 47 | 48 | 33 | 33 | 39 | 54 | 49 | 44 | 53 | 64 | 47 | 39 | 49 |
EBITDA | 3 | 5 | 4 | 5 | 4 | 9 | 5 | 4 | 6 | 3 | 5 | 9 | 5 | 5 | 6 | -10 | 12 | 6 | 5 | 6 | 7 | 8 | 7 | 6 | 7 | 7 | 3 | 6 |
Operating Profit % | 5 % | 12 % | 11 % | 15 % | 2 % | 12 % | 11 % | 10 % | 9 % | 11 % | 16 % | 22 % | 7 % | 11 % | 15 % | -27 % | 11 % | 15 % | 13 % | 13 % | 11 % | 12 % | 14 % | 11 % | 6 % | 13 % | 6 % | 11 % |
Depreciation | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 4 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
Profit Before Tax | -1 | 0 | 1 | 0 | -0 | 5 | 1 | 0 | 1 | -1 | 1 | 4 | -0 | 1 | 2 | -12 | 8 | 2 | 1 | 2 | 3 | 4 | 3 | 3 | 2 | 4 | -0 | 3 |
Tax | 0 | 0 | 0 | 1 | -0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 4 | 1 | 0 | 2 |
Net Profit | -1 | 0 | 0 | -1 | 0 | 4 | 0 | -0 | 2 | -1 | 1 | 3 | -1 | 1 | 2 | -12 | 5 | 1 | 1 | 2 | 1 | 3 | 3 | 2 | -1 | 3 | -1 | 1 |
EPS in ₹ | -0.31 | 0.10 | 0.19 | -0.29 | 0.15 | 1.86 | 0.18 | -0.04 | 0.74 | -0.32 | 0.55 | 1.46 | -0.63 | 0.52 | 0.72 | -5.59 | 2.31 | 0.63 | 0.45 | 0.68 | 0.58 | 1.47 | 1.24 | 1.08 | -0.53 | 1.43 | -0.24 | 0.61 |